Config Option - MaxDaysInvoiceDateAllowed

Overview

Updated 11/16/2021

The MaxDaysInvoiceDateAllowed property is used to validate the invoice date while creating a new billing batch or editing an existing batch. The invoice date is valid if it is within the day range set in the property value from the current date.

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MaxDaysInvoiceDateAllowed properties

Admin Tools location:	Config Option > Site > Branch Setting
Default:	10
Valid values:	Number (whole) of days.
Where the setting is reflected...	Billing section when creating or editing a batch.